File #:

010809    Version: 0

Name:

SA215, Fountain Square-Multiple Invoices, Shaw (Metro Trans)

Type:

Resolution-BOLI

Status:

Passed

File created:

11/7/2001

In control:

BOLI Board of Local Improvements

On agenda:

Final action:

3/1/2016

Title:

A request to approve multiple invoices from Metro Transportation Group to be paid to Shaw Company in the amount of $23,572.39 for design engineering work related to Special Assessment 215. (DISTRICT #3)

Indexes:

Fountain Square, SA215, Shaw, Special Assessment 215